Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/STORAGE FOR ANIMALS
PAYEE TOMLINSON'S FEED & PETS INC
PAYMENT REQUEST PRM 9200 13032718144
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 9200 13012807815 n/a Dog and Cat Food 121 03/28/2013 Paid $270.00
DO 9200 13012807815 n/a Dog and Cat Food 111 03/28/2013 Paid $300.00